| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REVISED ITS BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS HAVE THE ABILITY TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ACCOUNTANT, CEO, AND CHIEF ADMINISTRATION/FINANCE OFFICER. A COPY OF THE FINAL 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO AND BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTING COMPANY WAS USED FOR THE PURPOSE OF DETERMINING THE CEO SALARY INCREASES AND BONUSES. THE CONSULTING FIRM USES A MINIMUM OF THREE REFERENCE SERVICES THAT PROVIDE BENCHMARK DATA FOR NONPROFIT ORGANIZATIONS BASED ON ORGANIZATIONAL SIZE, BUDGET, AND LOCATION. THE CONSULTANT'S REPORT WAS REVIEWED BY THE CHAIRPERSON DURING THE CEO REVIEW PROCESS AND THE SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | VIGILANT EXPENSE: PROGRAM SERVICE EXPENSES 229,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,263. EXHIBIT EXPENSES: PROGRAM SERVICE EXPENSES 146,674. MANAGEMENT AND GENERAL EXPENSES 48,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,565. SITE VISIT EXPENSE: PROGRAM SERVICE EXPENSES 136,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,141. BOARD STIPEND: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. PRINTING: PROGRAM SERVICE EXPENSES 79,526. MANAGEMENT AND GENERAL EXPENSES 26,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,035. BANK AND BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,683. POSTAGE: PROGRAM SERVICE EXPENSES 56,353. MANAGEMENT AND GENERAL EXPENSES 18,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,330. RECORD STORAGE: PROGRAM SERVICE EXPENSES 36,538. MANAGEMENT AND GENERAL EXPENSES 15,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,197. TELEPHONE: PROGRAM SERVICE EXPENSES 27,324. MANAGEMENT AND GENERAL EXPENSES 11,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,034. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,429. WEBCAST: PROGRAM SERVICE EXPENSES 19,020. MANAGEMENT AND GENERAL EXPENSES 6,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,360. RESEARCH: PROGRAM SERVICE EXPENSES 23,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,537. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,205. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 5,726. MANAGEMENT AND GENERAL EXPENSES 13,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,088. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 11,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,001. CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,297. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,652. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,956. MANAGEMENT AND GENERAL EXPENSES 4,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,520. OFFICE EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 3,707. MANAGEMENT AND GENERAL EXPENSES 1,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,296. HONORARIUM-WEBINAR SPEAKERS: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 2,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,914. MANAGEMENT AND GENERAL EXPENSES 638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,552. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. PLAQUES AND BOXES: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. |
| PART XII LINE 2C | THE ORGANIZATION DID NOT MAKE ANY CHANGES REGARDING THE OVERSIGHT OR SELECTION PROCESS FOR THE FINANCIAL STATEMENT REVIEW. |
| Software ID: | |
| Software Version: |